CAT KIDS RESCUE INC (EIN 463684314) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

PHYLLIS COMBS

Phone

7277486047

Tax Period

2023-01-01 to 2023-12-31

CAT KIDS RESCUE INC, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $168K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $163K left a modest 3% surplus.

Mission

TO RESCUE FERAL CATS AND CATS FROM SHELTERS AND TO PROVIDE GROOMING AND VERTERINARY CARE SO THAT THEY MAY BE ADOPTED

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $168,265

Investment Income $0

Other Revenue $0

TOTAL REVENUE $168,265

Expense Breakdown

Grants Paid $569

Salaries & Benefits $8,634

Fundraising Expenses $0

Program Expenses $156,279

Other Expenses $153,694

TOTAL EXPENSES $162,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,265	$155,469	+0.1%
Expenses	$162,897	$144,653	+0.1%
Net Income	$5,368	$10,816	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS COMBS	EXEC. DIRECTOR	060.00	Director	$0	$0	$0
DONALD COMBS	SECRETARY	020.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$168,265	$162,897	$4,278	$5,368
2022	$155,469	$144,653	$45,256	$10,816

CAT KIDS RESCUE INC